HomeMy WebLinkAbout402191 12/12/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00352148
GRIZZLY INC
PO BOX 2069
BELLINGHAM WA 98227-2069
CHECK AMOUNT: $********12.79*
CHECK NUMBER: 402191
CHECK DATE: 12/12/23
651,
DEPARTMENT -ACCOUNT PO NUMBER INVOICE NUMBER
5023990 11483784-01
AMOUNT
12:79
DESCRIPTION
OTHER EXPENSES